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Configuration Credit and Debit notes

former_member227596
Participant

‎06-02-2015 11:58 AM

0 Kudos

Dear All,

I have facing problem while configuration of Credit Notes for Export sales. I have successfully configure it for Domestic Credit Memo.

I have done same settings for Export. But during VF01, it shows error " Sales document type YCN cannot be invoiced with billing type YCN". Please help in configuration.

regards

Vikas

1 REPLY 1

former_member95680
Explorer

‎06-08-2015 5:44 PM

0 Kudos

Please check whether the copy control is from sales document to billing is maintained properly .

USe tcode VTAA